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Sent via the Samsung Galaxy S9+,an AT&T 5G Evolution capable smartphone <br /> -------- Original message -------- <br /> From: "Robert Lopez [EHD]" <rlopeznsigov.org> <br /> Date: 8/6/20 11:07 AM (GMT-08:00) <br /> To: Todd Larios <TLarioskasmstockton.com> <br /> Cc: "Henry, Michelle D [EHD]" <mhenryksjgov.org> <br /> Subject: FW: PR0529925; Oak Park Ice Arena Compliance Review Notice <br /> Mr. Larios, <br /> I have reviewed the submittal of 7/27/20 and found the following issues: <br /> • Violation#5,the hazardous materials inventory is not complete. <br /> 1. Propane and Forane R502 were removed without explanation and without the required corrections <br /> completed. <br /> • Violation#6,the site map does not show or address the following: <br /> 1. Map is not legible. <br /> 2. Loading areas. <br /> 3. Evacuation staging areas (not clearly identified). <br /> 4. Access points from the street. <br /> 5. The locations of the calcium chloride, R408A, and R402A. <br /> A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, <br /> access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, <br /> and emergency response equipment. If a site map element is not applicable for your facility then list it on the map and <br /> label as "NA". <br /> • Violation#11—Records showing the employees have received training in the following elements have not been <br /> received (see sample employee training record). <br /> 1. Familiarity with the emergency response plans and procedures in the event of a release or threatened <br /> release of a hazardous material; (Emergency Response/Contingency Plan familiarization). <br /> 2. Immediate notification contacts to the appropriate local emergency response personnel and to the <br /> unified program agency; (spill reporting). <br /> 3. Procedures for the mitigation of a release or threatened release to minimize any potential harm or <br /> damage to persons, property, or the environment; (spill response). <br /> 4. Evacuation plans and procedures, including immediate notice,for the business site; (evacuation <br /> training). <br /> When the above items have been addressed, complete and submit the Return to Compliance form and/or contact <br /> Robert Lopez and advise the above items have been addressed. Note,CERS does not notify the EHD when you have <br /> completed a submittal. <br /> 3 <br />